Psinuvia Security Report Response

INTRODUCTION
Throughout your career in cybersecurity management, you will be asked to develop and improve an IT department to support a company’s strategic goals and mission. Assessments of the organization’s cybersecurity posture will need to be conducted to secure the company’s information and systems. The organization’s leadership may decide to hire external consultants to do this assessment. The consultants will review the security policies, standards, procedures, and guidelines that are used to secure the company’s assets. Additionally, they will look at compliance issues, personnel roles and assignments, continuity plans, and overall risk management.

In this task, you will analyze an independent assessment and respond to it in a detailed written report. You will need to read the attached “Company Overview” and “Independent Security Report” that correspond with the following scenario.
SCENARIO
Psinuvia Incorporated is a medical supply company specializing in wearable and implantable medical devices. Its chief scientist recently left the organization and returned to St. Petersburg, Russia. During a recent board meeting, the discussion centered on how the company can improve its operations and secure its information and information systems. Board members focused on the possibility of an internal threat from the recently departed chief scientist and the possibility of external threats. As a result of this meeting, the board decided to have an independent assessment of the cybersecurity posture of the company. The assessment was completed by Autojor Security Consultants. This organization uncovered a number of issues with Psinuvia’s security program and sent a security report detailing what was found. (See the “Independent Security Report” in the attachments.)

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As Psinuvia Inc.’s chief technology officer (CTO), you act as the leader of the cybersecurity department. You are required to review the report and write Psinuvia’s response to the proposed security improvements. You must determine the appropriate actions to take, resulting in a plan for fixing the revealed issues. Your response must be in a written report outlining the ways Psinuvia will improve security. This report will be given to the board of directors and upper management, including the chief executive officer (CEO).
REQUIREMENTS

Your submission must be your original work. No more than a combined total of 30% of a submission and no more than a 10% match to any one individual source can be directly quoted or closely paraphrased from sources, even if cited correctly. An originality report is provided when you submit your task that can be used as a guide.

You must use the rubric to direct the creation of your submission because it provides detailed criteria that will be used to evaluate your work. Each requirement below may be evaluated by more than one rubric aspect. The rubric aspect titles may contain hyperlinks to relevant portions of the course.

A. Describe both the physical vulnerabilities and physical threats that put the security posture of Psinuvia Inc. at risk. Provide details from the attached “Independent Security Report,” including how each vulnerability or threat is negatively impacting the security posture of the company.

B. Describe both the logical vulnerabilities and logical threats that put the security posture of Psinuvia Inc. at risk. Provide details from the attached “Independent Security Report,” including how each vulnerability or threat is negatively impacting the security posture of the company.

C. Summarize industry standards for securing organizational assets regarding policies for acceptable use, mobile devices, passwords, and personally identifiable information (PII), using industry-respected sources to support your claims.

D. List the IT department duties that belong in the Compliance and Risk Department and the Security Department, as described in part six of the attached “Independent Security Report,” by organizing them into a chart or table.

E. Develop a PCI DSS-compliant policy to address the concerns in the “Independent Security Report,” including the roles and responsibilities of each component of the policy.

F. Propose methods for bringing Psinuvia Inc. into compliance with General Data Protection Regulation (GDPR) requirements, including specific examples for how each method will address international regulations.

G. Identify the HIPAA provisions Psinuvia Inc. needs to address, including the associated consequences for continued noncompliance.

H. Develop a business continuity plan to address the natural disaster described in part four of the “Independent Security Report.” CISSP best practice should inform execution and maintenance of mission critical tasks in the business continuity plan for Psinuvia Inc.

I. Acknowledge sources, using in-text citations and references, for content that is quoted, paraphrased, or summarized.

J. Demonstrate professional communication in the content and presentation of your submission.

File Restrictions
File name may contain only letters, numbers, spaces, and these symbols: ! – _ . * ‘ ( )
File size limit: 200 MB
File types allowed: doc, docx, rtf, xls, xlsx, ppt, pptx, odt, pdf, txt, qt, mov, mpg, avi, mp3, wav, mp4, wma, flv, asf, mpeg, wmv, m4v, svg, tif, tiff, jpeg, jpg, gif, png, zip, rar, tar, 7z

RUBRIC
A:PHYSICAL VULNERABILITIES AND THREATS

NOT EVIDENT

The submission does not describe both physical vulnerabilities and physical threats.

APPROACHING COMPETENCE

The submission describes both physical vulnerabilities and physical threats, but the information provided contains errors, or it does not include details for how each vulnerability or threat is negatively impacting the security posture of the company, or the information provided contains errors or is not based on the “Independent Security Report.”

COMPETENT

The submission describes both the physical vulnerabilities and physical threats that put the security posture of Psinuvia Inc. at risk. The submission provides details from the attached “Independent Security Report” and includes details for how each vulnerability or threat is negatively impacting the security posture of the company.

B:LOGICAL VULNERABILITIES AND THREATS

NOT EVIDENT

The submission does not describe both logical vulnerabilities and logical threats.

APPROACHING COMPETENCE

The submission describes both logical vulnerabilities and logical threats, but the information provided contains errors, or it does not include details for how each vulnerability or threat is negatively impacting the security posture of the company, or the information provided contains errors or is not based on the “Independent Security Report.”

COMPETENT

The submission describes both the logical vulnerabilities and logical threats that put the security posture of Psinuvia Inc. at risk. The submission provides details from the attached “Independent Security Report” and includes details for how each vulnerability or threat is negatively impacting the security posture of the company.

C:POLICIES

NOT EVIDENT

The submission does not summarize policies for acceptable use, mobile devices, passwords, and PII.

APPROACHING COMPETENCE

The submission summarizes policies for acceptable use, mobile devices, passwords, and PII, but the policies are not industry standard for securing organizational assets. Or the summary does not provide industry-respected sources to support the claim, or the information provided contains errors.

COMPETENT

The submission accurately summarizes industry standards for securing organizational assets regarding policies for acceptable use, mobile devices, passwords, and PII, using industry-respected sources to support the claims.

D:FUNCTIONAL AREAS

NOT EVIDENT

The submission does not list duties in both functional areas.

APPROACHING COMPETENCE

The submission lists the duties belonging in both functional areas, but the information provided contains errors or is not organized in a chart or table.

COMPETENT

The submission accurately lists the duties belonging in both functional areas. The information is organized into a chart or table.

E:PCI DSS POLICY

NOT EVIDENT

The submission does not provide a policy.

APPROACHING COMPETENCE

The submission develops a policy, but it is notPCI DSS compliant, or each of the concerns in the “Independent Security Report” are not addressed. Or the roles and responsibilities are not included for each component of the adapted PCI DSS policy, or the information provided contains errors.

COMPETENT

The submission develops a PCI DSS–compliant policy that addresses each of the concerns in the “Independent Security Report.” Roles and responsibilities are accurate for each component of the adapted PCI DSS policy.

F:GDPR COMPLIANCE

NOT EVIDENT

The submission does not propose methods for bringing Psinuvia Inc. into compliance with GDPR requirements.

APPROACHING COMPETENCE

The submission proposes methods for bringing Psinuvia Inc. into compliance with GDPR requirements, but it does not provide specific examples of how each method will address international regulations, or the submission contains errors.

COMPETENT

The submission proposes methods for bringing Psinuvia Inc. into compliance with GDPR requirements. Specific examples are provided for how each method will address international regulations.

G:HIPAA COMPLIANCE

NOT EVIDENT

The submission does not identify HIPAA provisions.

APPROACHING COMPETENCE

The submission identifies HIPAA provisions, but the information provided does not address all applicable provisions for Psinuvia Inc., does not include the associated consequences for noncompliance, or contains errors.

COMPETENT

The submission accurately identifies all applicable HIPAA provisions for Psinuvia Inc. and includes the associated consequences for noncompliance.

H:BUSINESS CONTINUITY

NOT EVIDENT

The submission does not develop a business continuity plan.

APPROACHING COMPETENCE

The submission develops a business continuity plan but does not address the natural disaster described in part four of the “Independent Security Report” or does not use CISSP best practice to inform the execution and maintenance of mission critical tasks in the business continuity plan for Psinuvia Inc. Or the submission contains inaccuracies.

COMPETENT

The submission develops a business continuity plan that addresses the natural disaster described in part four of the “Independent Security Report.” CISSP best practice informs the execution and maintenance of mission critical tasks in the business continuity plan for Psinuvia Inc.

I:SOURCES

NOT EVIDENT

The submission does not include both in-text citations and a reference list for sources that are quoted, paraphrased, or summarized.

APPROACHING COMPETENCE

The submission includes in-text citations for sources that are quoted, paraphrased, or summarized and a reference list; however, the citations or reference list is incomplete or inaccurate.

COMPETENT

The submission includes in-text citations for sources that are properly quoted, paraphrased, or summarized and a reference list that accurately identifies the author, date, title, and source location as available. Or the candidate does not use sources.

J:PROFESSIONAL COMMUNICATION

NOT EVIDENT

Content is unstructured, is disjointed, or contains pervasive errors in mechanics, usage, or grammar. Vocabulary or tone is unprofessional or distracts from the topic.

APPROACHING COMPETENCE

Content is poorly organized, is difficult to follow, or contains errors in mechanics, usage, or grammar that cause confusion. Terminology is misused or ineffective.

COMPETENT

Content reflects attention to detail, is organized, and focuses on the main ideas as prescribed in the task or chosen by the candidate. Terminology is pertinent, is used correctly, and effectively conveys the intended meaning. Mechanics, usage, and grammar promote accurate interpretation and understanding.

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